Chesapeake Energy Corporation
NASDAQ:CHK
81.46 (USD) • At close October 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,095 | 1,179 | 1,079 | 713 | 903 | 130 | 130 | 74 | 17 | 19 | 905 | 849 | 612 | 340 | 279 | 306 | 82 | 82 | 6 | 14 | 4 | 8 | 4 | 4 | 3 | 4 | 5 | 5 | 13 | 249 | 882 | 4 | 4 | 16 | 825 | 1,759 | 2,051 | 2,907 | 4,108 | 90 | 1,462 | 1,004 | 837 | 987 | 677 | 33 | 287 | 142 | 1,024 | 438 | 351 | 111 | 109 | 849 | 102 | 609 | 601 | 516 | 307 | 520 | 554 | 83 | 1,749 | 1,964 | 0 | 1 | 1 | 2 | 4 | 4 | 2.519 | 0.716 | 366.27 | 38.286 | 60.027 | 127.102 | 0 | 0 | 6.896 | 49.073 | 76.237 | 189.425 | 40.581 | 38.478 | 35.909 | 38.004 | 247.637 | 25.378 | 6.296 | 121.952 | 117.594 | 17.042 | 0 | 21.203 | 38.658 | 12.727 | 12.019 | 26.231 | 38.658 | 25.4 | 27.6 | 10.8 | 29.52 | 20.7 | 59.7 | 31.9 | 51.2 | 124.017 | 300.8 | 140.7 | 2.4 | 51.638 | 25.9 | 28.9 | 29.3 | 55.5 | 4.7 | 23.8 | 10.8 | 16.2 | 22.1 | 2.7 | 4.2 | 4.9 | 3.9 | 0.8 | 1.3 |
Kortetermijnbeleggingen
| 361 | 592 | 637 | 361 | 417 | 464 | 34 | 4 | 2 | 1 | 5 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 169 | 0 | 947 | 1,087 | 965 | 1,297 | 692 | 538 | 1,133 | 1,446 | 0 | 0 | 0 | 0 | 0 | 290 | 278 | 130 | 0 | 0 | 0 | 363.969 | 0 | 0 | 0 | 0 | 51.061 | 1.034 | 0.104 | 0 | 2.69 | 75.681 | 31.331 | 8.62 | 0 | 0 | 16.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,456 | 1,179 | 1,079 | 713 | 903 | 130 | 130 | 74 | 17 | 19 | 905 | 849 | 612 | 340 | 279 | 306 | 82 | 82 | 6 | 14 | 4 | 8 | 4 | 4 | 3 | 4 | 5 | 5 | 13 | 249 | 882 | 4 | 4 | 16 | 825 | 1,759 | 2,051 | 2,907 | 4,108 | 90 | 1,462 | 1,004 | 837 | 987 | 677 | 33 | 287 | 142 | 1,024 | 438 | 351 | 111 | 109 | 849 | 102 | 609 | 601 | 516 | 999 | 520 | 554 | 1,529 | 1,749 | 1,964 | 1,348 | 1 | 1 | 292 | 282 | 134 | 2.519 | 0.716 | 366.27 | 402.255 | 60.027 | 127.102 | 51.184 | 114.596 | 6.896 | 49.073 | 76.237 | 189.425 | 40.581 | 114.159 | 67.24 | 46.624 | 247.637 | 25.378 | 22.365 | 121.952 | 117.594 | 17.042 | 0 | 21.203 | 38.658 | 12.727 | 12.019 | 26.231 | 38.658 | 25.4 | 27.6 | 10.8 | 29.52 | 20.7 | 59.7 | 31.9 | 51.2 | 228.502 | 300.8 | 140.7 | 2.4 | 51.638 | 25.9 | 28.9 | 29.3 | 55.5 | 4.7 | 23.8 | 10.8 | 16.2 | 22.1 | 2.7 | 4.2 | 4.9 | 3.9 | 0.8 | 1.3 |
Nettovorderingen
| 350 | 314 | 626 | 685 | 671 | 864 | 1,438 | 1,757 | 1,804 | 1,383 | 1,115 | 815 | 674 | 704 | 746 | 676 | 513 | 762 | 990 | 977 | 1,021 | 1,196 | 1,247 | 1,051 | 1,060 | 1,082 | 1,322 | 992 | 1,019 | 943 | 1,057 | 893 | 952 | 937 | 1,129 | 1,275 | 1,501 | 1,643 | 2,236 | 2,447 | 2,310 | 2,593 | 2,222 | 2,440 | 2,417 | 2,382 | 2,245 | 2,291 | 2,123 | 2,596 | 2,505 | 2,737 | 2,708 | 2,317 | 1,974 | 1,454 | 1,359 | 1,419 | 1,325 | 1,298 | 1,122 | 1,185 | 1,324 | 1,330 | 1,603 | 1,278 | 1,074 | 876 | 905 | 890 | 844.851 | 735.005 | 651.855 | 724.762 | 791.194 | 653.625 | 472.635 | 441.02 | 459.368 | 339.907 | 367.704 | 284.162 | 241.394 | 247.362 | 247.268 | 268.97 | 147.632 | 136.673 | 132.552 | 139.515 | 93.707 | 107.197 | 103.486 | 134.894 | 51.065 | 97.912 | 80.375 | 58.385 | 51.065 | 61.2 | 54.7 | 51 | 76.299 | 81.4 | 87.6 | 60.4 | 59 | 63.557 | 56.5 | 66.2 | 45.6 | 50.214 | 47.4 | 52.5 | 38.2 | 41.3 | 34.9 | 28.6 | 27 | 19.1 | 14 | 9.6 | 11.8 | 11.6 | 8.2 | 10.3 | 7.9 |
Voorraad
| 0 | 667 | 711 | 954 | 489 | 1,393 | 915 | 60 | 11 | 10 | 14 | 9 | 10 | 72 | 19 | 0 | 0 | 884 | 134 | 272 | 224 | -1,196 | -1,247 | 0 | 0 | 3 | -1,322 | 28 | 71 | 1 | -1,057 | 0 | 30 | 350 | -1,129 | 342 | 425 | 650 | -2,236 | -2,447 | 281 | 320 | -2,222 | 271 | -2,417 | -2,382 | -2,245 | 990 | -2,123 | -2,596 | -2,505 | -2,737 | -2,708 | -2,317 | 1,086 | -1,454 | -1,359 | -1,419 | 25 | -1,298 | -1,122 | 0 | 58 | 292 | 159 | 107 | 87 | 112 | 95 | 89 | 81.503 | 78.996 | 67.198 | 67.179 | 87.081 | 51.857 | 42.175 | 37.221 | 32.147 | 30.375 | 21.76 | 21.21 | 19.257 | 15.209 | 12.48 | 14.096 | 15.359 | 12.824 | 10.522 | 10.461 | 10.629 | 4.728 | 3.736 | 3.614 | 4.582 | 3.274 | 3.596 | 4.063 | 4.582 | 4.2 | 4.9 | 5.4 | 5.325 | 6.3 | 5.2 | 5.2 | 4.6 | 4.854 | 7.5 | 7.1 | 10.5 | 5.163 | 7.1 | 5.6 | 4.9 | 8.9 | 4.8 | 5.2 | 4.6 | 7.2 | 2.7 | 2.7 | 3.2 | 3.4 | 1 | 1.8 | 2.1 |
Overige vlottende activa
| 207 | 218 | 193 | 163 | 157 | 242 | 215 | 168 | 178 | 75 | 69 | 61 | 58 | 74 | 64 | 90 | 95 | 90 | 121 | 140 | 135 | 1,357 | 1,594 | 180 | 177 | 135 | 1,520 | 153 | 144 | 167 | 1,260 | 170 | 218 | 189 | 1,655 | 203 | 254 | 198 | 3,360 | 3,039 | 317 | 358 | 2,819 | 296 | 2,915 | 2,851 | 2,661 | 188 | 3,492 | 3,486 | 2,826 | 3,359 | 3,017 | 2,695 | 104 | 2,664 | 2,417 | 2,819 | 73 | 1,988 | 2,394 | 139 | 1,161 | 525 | 65 | 40 | 30 | 0 | 11 | 110 | 224.996 | 1,097.578 | 570.414 | 0 | 245.095 | 510.982 | 6.012 | 0.104 | 69.129 | 1.034 | 0.104 | 76.671 | 41.172 | 247.362 | 6.479 | 12.637 | 24.689 | 0.843 | 12.509 | 0.255 | 139.453 | 179.697 | 129.565 | 5.309 | 3.049 | 3.274 | 7.779 | 8.857 | 3.049 | 7 | 3.8 | 3 | 1.101 | 8.9 | 9 | 13 | 109 | 0.692 | 74.2 | 36.3 | 4.8 | 2.158 | 1.8 | 0.6 | 2.7 | 0.7 | 0.9 | 0.7 | 1.1 | 1.3 | 0.9 | 0.2 | 0.4 | 0.5 | 6.9 | 5.2 | 5.1 |
Totaal vlottende activa
| 2,013 | 2,378 | 2,609 | 2,515 | 2,220 | 2,629 | 2,698 | 2,059 | 2,010 | 1,487 | 2,103 | 1,734 | 1,354 | 1,190 | 1,108 | 1,072 | 690 | 1,818 | 1,251 | 1,403 | 1,384 | 1,365 | 1,598 | 1,235 | 1,240 | 1,224 | 1,525 | 1,178 | 1,247 | 1,360 | 2,142 | 1,067 | 1,204 | 1,492 | 2,480 | 3,579 | 4,231 | 5,398 | 7,468 | 3,129 | 4,370 | 4,275 | 3,656 | 3,994 | 3,592 | 2,884 | 2,948 | 3,611 | 4,516 | 3,924 | 3,177 | 3,470 | 3,126 | 3,544 | 3,266 | 3,273 | 3,018 | 3,335 | 2,446 | 2,508 | 2,948 | 2,853 | 4,292 | 4,111 | 3,175 | 1,946 | 1,396 | 1,280 | 1,293 | 1,223 | 1,153.869 | 1,912.295 | 1,655.737 | 1,194.196 | 1,183.397 | 1,343.566 | 572.006 | 592.941 | 567.54 | 520.518 | 537.927 | 571.468 | 342.404 | 376.73 | 333.467 | 342.327 | 435.317 | 175.849 | 178.079 | 272.183 | 361.383 | 308.664 | 236.787 | 207.02 | 97.546 | 117.187 | 103.769 | 97.536 | 97.546 | 97.8 | 91 | 70.2 | 117.999 | 117.3 | 161.5 | 110.5 | 223.8 | 297.605 | 439 | 250.3 | 63.3 | 109.173 | 82.2 | 87.6 | 75.1 | 106.4 | 45.3 | 58.3 | 43.5 | 43.8 | 39.7 | 15.2 | 19.6 | 20.4 | 20 | 18.1 | 16.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 10,004 | 10,057 | 10,097 | 10,106 | 10,653 | 10,523 | 11,187 | 11,953 | 11,778 | 11,720 | 8,802 | 5,508 | 5,550 | 5,604 | 5,242 | 5,646 | 5,702 | 5,833 | 14,756 | 14,876 | 14,845 | 14,939 | 9,030 | 11,177 | 10,850 | 10,592 | 10,680 | 10,580 | 10,418 | 10,081 | 10,654 | 11,051 | 11,685 | 13,291 | 14,298 | 16,959 | 23,615 | 28,385 | 32,515 | 36,652 | 36,011 | 37,522 | 37,134 | 37,121 | 37,349 | 38,147 | 37,167 | 40,603 | 41,874 | 39,616 | 36,739 | 35,138 | 32,052 | 29,709 | 32,378 | 29,480 | 27,830 | 25,655 | 26,710 | 26,378 | 26,736 | 25,856 | 33,145 | 34,845 | 33,463 | 30,519 | 28,337 | 27,548 | 25,363 | 23,398 | 21,904.043 | 20,000.963 | 17,775.369 | 16,307.278 | 14,411.887 | 10,677.424 | 9,803.357 | 8,506.657 | 7,444.384 | 6,792.727 | 5,706.029 | 4,888.923 | 4,133.117 | 3,775.277 | 3,595.166 | 3,354.042 | 2,389.884 | 2,317.713 | 2,068.566 | 1,826.942 | 1,785.581 | 1,560.496 | 1,498.772 | 1,388.785 | 719.097 | 804.453 | 770.316 | 738.477 | 719.097 | 668.1 | 680.7 | 685.5 | 663.991 | 1,028.5 | 1,016.4 | 896.2 | 689.3 | 607.366 | 733.4 | 598.5 | 520.3 | 451.174 | 295.6 | 228.9 | 195.2 | 163.8 | 134.1 | 107 | 89.2 | 78.4 | 70 | 65 | 60.8 | 57.3 | 49.6 | 46.9 | 45.9 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | -303 | -312 | -196 | -78 | -122 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198 | 60 | -214 | 0 | -4,539 | -1 | -3,817 | 43 | -3,421 | -3,896 | -3,732 | 0 | -686 | -5,327 | 0 | 0 | -1,640 | -1,120 | 0 | 0 | -1,568 | -1,384 | 0 | 0 | -594 | -795 | -216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143.718 | -105.91 | -110.028 | 0 | -180.557 | -35.554 | -41.379 | 2.666 | 0 | 0 | 0 | 25.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 299 | 303 | 312 | 196 | 78 | 122 | 47 | 0 | 13 | 8 | 0 | 0 | 0 | 2 | 0 | -11 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 225 | 255 | 268 | 265 | 254 | 264 | 288 | 477 | 615 | 636 | 711 | 728 | 647 | 544 | 1,618 | 1,531 | 1,166 | 1,105 | 1,228 | 1,208 | 1,189 | 1,047 | 1,005 | 404 | 422 | 394 | 378 | 0 | 0 | 0 | 0 | 612 | 0 | 0 | 0 | 698.962 | 0 | 0 | 0 | 297.443 | 0 | 0 | 0 | 92.743 | 43.589 | 33.788 | 33.357 | 31.544 | 29.233 | 29.075 | 29.075 | 9.075 | 0 | 0 | 0 | 29.849 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 995 | 926 | 933 | 1,032 | 952 | 973 | 1,351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 126 | 214 | 0 | 4,285 | 8 | 3,828 | -43 | 3,423 | 3,260 | 3,021 | 0 | 692 | 4,783 | 0 | 0 | 474 | 15 | 0 | 0 | 379 | 337 | 0 | 0 | 172 | 401 | 491 | 0 | 99 | 3,505 | 4,076 | 0 | 30 | 3,701 | 3,373 | 0 | 369.41 | 129.326 | 50.803 | 0 | 0 | 0 | 0 | 0 | 100.129 | 72.122 | 76.671 | 0 | 151.324 | 6.479 | 12.304 | 2.071 | 9.717 | 35.405 | 103.875 | 67.781 | 94.819 | 158.376 | 186.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 297 | 657 | 737 | 595 | 604 | 466 | 232 | 77 | 98 | 78 | 104 | 84 | 95 | 108 | 234 | 196 | 173 | 157 | 186 | 300 | 311 | 333 | 319 | 247 | 251 | 270 | 220 | 223 | 255 | 258 | 277 | 405 | 598 | 574 | 443 | 266 | 311 | 322 | 503 | 737 | 475 | 509 | 515 | 556 | 1,204 | 1,450 | 768 | 804 | 1,136 | 431 | 388 | 1,514 | 1,478 | 319 | 327 | 1,580 | 1,321 | 293 | 354 | 833 | 785 | 299 | 1,007 | 963 | -2,120 | -3,079 | 389 | 1,031 | -2,661 | -2,262 | 660.293 | 1,112.253 | 500.619 | 500.083 | 225.735 | 344.639 | 282.523 | 243.813 | 139.842 | 113.046 | 96.768 | 97.071 | 65.226 | 105.482 | 84.727 | 73.213 | 36.595 | 41.354 | 48.178 | 56.39 | 16.952 | 126.619 | 59.499 | 35.276 | 23.89 | 138.391 | 106.897 | 29.358 | 33.89 | 29.6 | 29.2 | 29.5 | 30.625 | 81.5 | 82.3 | 58.6 | 18.6 | 44.097 | 17.6 | 11.8 | 12 | 11.988 | 6.9 | 7 | 6.4 | 6.5 | 3.5 | 3.5 | 3.2 | 3.5 | 3.8 | 1.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 |
Totaal niet-vlottende activa
| 11,595 | 11,640 | 11,767 | 11,733 | 12,209 | 11,962 | 12,770 | 12,030 | 11,889 | 11,806 | 8,906 | 5,592 | 5,645 | 5,714 | 5,476 | 5,831 | 5,863 | 5,990 | 14,942 | 15,176 | 15,156 | 15,272 | 9,349 | 11,424 | 11,101 | 10,862 | 10,900 | 10,803 | 10,673 | 10,339 | 10,931 | 11,456 | 12,283 | 13,865 | 14,877 | 17,707 | 24,367 | 28,975 | 33,283 | 37,389 | 36,757 | 38,330 | 38,126 | 38,294 | 38,553 | 39,597 | 38,663 | 42,060 | 43,010 | 41,665 | 38,658 | 36,652 | 33,530 | 31,256 | 33,913 | 31,060 | 29,151 | 26,953 | 27,468 | 27,211 | 27,521 | 26,808 | 34,152 | 35,907 | 34,848 | 31,516 | 29,338 | 28,609 | 26,403 | 24,509 | 23,263.298 | 21,482.626 | 18,405.314 | 16,858.164 | 14,935.065 | 11,022.063 | 10,085.88 | 8,750.47 | 7,676.969 | 6,905.773 | 5,802.797 | 4,985.994 | 4,229.887 | 3,880.759 | 3,679.893 | 3,427.255 | 2,440.291 | 2,368.784 | 2,152.149 | 1,987.207 | 1,925.385 | 1,781.934 | 1,716.647 | 1,610.834 | 752.987 | 942.844 | 877.213 | 767.835 | 752.987 | 697.7 | 709.9 | 715 | 694.616 | 1,110 | 1,098.7 | 954.8 | 707.9 | 651.463 | 751 | 610.3 | 532.3 | 463.162 | 302.5 | 235.9 | 201.6 | 170.3 | 137.6 | 110.5 | 92.4 | 81.9 | 73.8 | 66.2 | 61.1 | 57.4 | 49.8 | 47.1 | 46 |
Totaal activa
| 13,608 | 14,018 | 14,376 | 14,248 | 14,429 | 14,591 | 15,468 | 14,089 | 13,899 | 13,293 | 11,009 | 7,326 | 6,999 | 6,904 | 6,584 | 6,903 | 6,553 | 7,808 | 16,193 | 16,579 | 16,540 | 16,637 | 10,947 | 12,659 | 12,341 | 12,086 | 12,425 | 11,981 | 11,920 | 11,699 | 13,073 | 12,523 | 13,487 | 15,357 | 17,357 | 21,286 | 28,598 | 34,373 | 40,751 | 40,518 | 41,127 | 42,605 | 41,782 | 42,288 | 42,145 | 42,481 | 41,611 | 45,671 | 47,526 | 45,589 | 41,835 | 40,122 | 36,656 | 34,800 | 37,179 | 34,333 | 32,169 | 30,288 | 29,914 | 29,719 | 30,469 | 29,661 | 38,444 | 40,018 | 38,023 | 33,462 | 30,734 | 29,889 | 27,696 | 25,732 | 24,417.167 | 23,394.921 | 20,061.051 | 18,052.36 | 16,118.462 | 12,365.629 | 10,657.886 | 9,343.411 | 8,244.509 | 7,426.291 | 6,340.724 | 5,557.462 | 4,572.291 | 4,257.489 | 4,013.36 | 3,769.582 | 2,875.608 | 2,544.633 | 2,330.228 | 2,259.39 | 2,286.768 | 2,090.598 | 1,953.434 | 1,817.854 | 850.533 | 1,060.031 | 980.982 | 865.371 | 850.533 | 795.5 | 800.9 | 785.2 | 812.615 | 1,227.3 | 1,260.2 | 1,065.3 | 931.7 | 949.068 | 1,190 | 860.6 | 595.6 | 572.335 | 384.7 | 323.5 | 276.7 | 276.7 | 182.9 | 168.8 | 135.9 | 125.7 | 113.5 | 81.4 | 80.7 | 77.8 | 69.8 | 65.2 | 62.4 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 274 | 317 | 425 | 540 | 642 | 631 | 603 | 539 | 414 | 374 | 308 | 257 | 281 | 346 | 346 | 316 | 39 | 552 | 498 | 526 | 611 | 751 | 763 | 670 | 742 | 657 | 654 | 678 | 718 | 678 | 672 | 660 | 702 | 723 | 944 | 1,070 | 1,284 | 1,630 | 2,049 | 2,258 | 1,930 | 1,786 | 1,596 | 1,730 | 1,787 | 1,909 | 1,710 | 2,357 | 2,552 | 2,854 | 3,311 | 2,844 | 2,600 | 2,227 | 2,069 | 1,773 | 1,564 | 1,296 | 957 | 932 | 971 | 1,424 | 1,611 | 1,564 | 1,389 | 1,478 | 1,262 | 979 | 918 | 895 | 859.745 | 754.996 | 705.992 | 676.739 | 516.792 | 495.268 | 534.723 | 446.986 | 367.176 | 348.421 | 244.58 | 246.892 | 164.264 | 140.199 | 128.579 | 97.389 | 86.001 | 83.86 | 80.871 | 57.12 | 79.945 | 83.286 | 81.51 | 66.57 | 24.822 | 31.52 | 23.768 | 22.346 | 24.822 | 12.6 | 18.6 | 26.5 | 36.854 | 43.2 | 58.6 | 100.1 | 81.7 | 86.817 | 86.7 | 72.3 | 56.9 | 54.514 | 62.5 | 50.4 | 34.8 | 33.4 | 35.5 | 29.6 | 24 | 17.5 | 9.2 | 11.1 | 12.8 | 9.7 | 9.3 | 13.7 | 13.7 |
Kortlopende schulden
| 48 | 61 | 84 | 75 | 85 | 85 | 86 | 36 | 45 | 29 | 29 | 11 | 18 | 27 | 1,953 | 1,952 | 1,929 | 420 | 385 | 208 | 857 | 380 | 381 | 432 | 432 | 52 | 52 | 716 | 3 | 15 | 503 | 656 | 1,028 | 343 | 381 | 893 | 889 | 885 | 381 | 994 | 914 | 316 | 1,239 | 1,126 | 959 | 2 | 463 | 463 | 0 | 0 | 2,968 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 645 | 0 | 0 | 0 | 1,047 | 0 | 690 | 0 | -2,641 | 0 | 0 | 0 | 879.931 | 862.416 | 584.873 | 191.899 | -935.363 | 0 | 131.997 | 304.85 | 487.295 | 0 | 193.451 | 202.606 | 219.536 | 0 | 0 | 0 | 137.745 | 0 | 0.154 | 10.327 | 0.602 | 0.817 | 0.875 | 0.855 | 0.763 | 0.817 | 0.799 | 0.781 | 0.763 | 0.7 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 1.38 | 4.4 | 6.7 | 10.6 | 6.755 | 8.5 | 7.2 | 5.4 | 10 | 9.5 | 5.5 | 4.9 | 7.6 | 13.5 | 9.3 | 8.9 | 7.8 | 5.4 | 7.9 | 7.1 |
Belastingschulden
| 54 | 90 | 84 | 189 | 132 | 70 | 84 | 156 | 134 | 90 | 86 | 105 | 62 | 60 | 82 | 123 | 114 | 132 | 150 | 141 | 126 | 105 | 108 | 123 | 104 | 41 | 43 | 73 | 58 | 37 | 32 | 55 | 68 | 57 | 21 | 105 | 130 | 66 | 55 | 115 | 104 | 113 | 161 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 0 | 1 | 1 | 0 | 16 | 108 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.476 | 92.068 | 40.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 265 | 5 | 8 | 22 | 13 | 37 | 34 | 23 | 16 | 19 | 14 | 11 | 13 | 18 | 8 | 49 | 64 | 107 | 107 | 105 | 117 | 127 | 73 | 81 | 81 | 76 | 74 | 72 | 72 | 76 | 71 | 74 | 84 | 103 | 169 | 181 | 202 | 203 | 189 | 382 | 625 | 530 | 464 | 472 | 564 | -2 | 749 | 213 | 0 | 0 | 139 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 1,059 | 0 | 0 | 0 | 358 | 0 | 981 | 0 | 3,966 | 0 | 0 | 0 | 38.484 | 305.422 | 288.452 | 435.161 | 1,804.978 | 0 | 60.268 | 222.621 | 18.068 | 0 | 196.573 | 132.546 | 36.705 | 0 | 0 | 0 | 8.109 | 0 | 79.58 | 0 | 0 | 0 | 27.608 | 32.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 344 | 637 | 797 | 977 | 911 | 1,145 | 1,981 | 3,640 | 3,766 | 3,970 | 2,096 | 2,231 | 1,554 | 1,052 | 787 | 788 | 357 | 1,181 | 1,402 | 1,509 | 635 | 1,672 | 1,611 | 1,793 | 1,618 | 1,569 | 1,576 | 752 | 1,365 | 2,019 | 2,402 | 2,216 | 1,963 | 1,664 | 2,191 | 2,413 | 2,753 | 2,648 | 3,244 | 1,968 | 2,323 | 3,326 | 2,216 | 2,350 | 2,310 | 3,876 | 3,344 | 3,423 | 3,707 | 3,810 | 664 | 3,351 | 3,128 | 2,442 | 2,230 | 2,350 | 2,091 | 1,827 | 27 | 1,582 | 2,003 | 1,938 | 605 | 2,037 | 4,237 | 2,742 | 174 | 1,411 | 1,295 | 1,285 | 111.649 | 81.438 | 197.152 | 288.132 | 577.681 | 1,547.21 | 438.856 | 191.384 | 91.414 | 624.589 | 166.498 | 160.528 | 92.651 | 285.978 | 287.292 | 243.145 | 33.697 | 162.493 | 37.053 | 111.866 | 92.834 | 99.813 | 49.748 | 120.254 | 62.601 | 79.717 | 76.856 | 63.016 | 62.601 | 75.3 | 56.7 | 62.6 | 69.43 | 76.1 | 71.5 | 79.6 | 42.2 | 58.129 | 50.2 | 48.1 | 42.2 | 47.565 | 46.1 | 35.4 | 30.5 | 31.5 | 23.3 | 22.6 | 19.3 | 16.3 | 12.7 | 14.2 | 14 | 14.8 | 6.7 | 12.1 | 12.2 |
Totaal kortlopende verplichtingen
| 931 | 1,020 | 1,314 | 1,614 | 1,651 | 1,898 | 2,704 | 4,238 | 4,241 | 4,392 | 2,447 | 2,510 | 1,866 | 1,443 | 3,094 | 3,105 | 2,389 | 2,260 | 2,392 | 2,348 | 2,220 | 2,930 | 2,828 | 2,976 | 2,873 | 2,354 | 2,356 | 2,218 | 2,158 | 2,788 | 3,648 | 3,606 | 3,777 | 2,833 | 3,685 | 4,557 | 5,128 | 5,366 | 5,863 | 5,602 | 5,792 | 5,958 | 5,515 | 5,678 | 5,620 | 5,785 | 6,266 | 6,456 | 6,259 | 6,664 | 7,082 | 6,195 | 5,728 | 4,669 | 4,490 | 4,123 | 3,655 | 3,123 | 2,688 | 2,514 | 2,974 | 3,362 | 3,621 | 3,601 | 7,297 | 4,220 | 2,761 | 2,390 | 2,213 | 2,180 | 1,889.809 | 2,004.272 | 1,776.469 | 1,591.931 | 1,964.088 | 2,042.478 | 1,165.844 | 1,165.841 | 963.953 | 973.01 | 801.102 | 742.572 | 513.156 | 426.177 | 415.871 | 340.534 | 265.552 | 246.353 | 197.658 | 179.313 | 173.381 | 183.916 | 159.741 | 220.484 | 88.186 | 112.054 | 101.423 | 86.143 | 88.186 | 88.6 | 75.3 | 114.1 | 131.284 | 119.3 | 130.1 | 179.7 | 123.9 | 146.326 | 141.3 | 127.1 | 109.7 | 108.834 | 117.1 | 93 | 70.7 | 74.9 | 68.3 | 57.7 | 48.2 | 41.4 | 35.4 | 34.6 | 35.7 | 32.3 | 21.4 | 33.7 | 33 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,021 | 2,025 | 2,028 | 2,032 | 2,036 | 2,040 | 3,093 | 2,717 | 3,046 | 2,774 | 2,278 | 1,259 | 1,261 | 1,262 | 7,173 | 7,166 | 7,166 | 9,163 | 9,073 | 9,133 | 9,700 | 9,167 | 7,341 | 9,380 | 9,238 | 9,325 | 9,921 | 9,899 | 9,850 | 9,509 | 9,938 | 9,022 | 8,621 | 10,091 | 10,354 | 10,703 | 10,684 | 10,653 | 11,154 | 11,592 | 11,579 | 12,683 | 12,886 | 12,927 | 13,057 | 13,449 | 12,157 | 15,755 | 14,329 | 13,082 | 10,626 | 11,789 | 10,047 | 9,915 | 12,640 | 11,445 | 10,501 | 12,204 | 12,295 | 12,073 | 13,568 | 12,933 | 14,184 | 14,345 | 13,014 | 12,250 | 10,950 | 10,872 | 9,417 | 8,371 | 7,375.548 | 7,861.108 | 6,330.115 | 6,320.915 | 5,489.742 | 4,250.16 | 4,125.929 | 3,718.679 | 3,075.109 | 2,762.425 | 2,464.078 | 2,012.147 | 2,057.713 | 2,024.336 | 1,968.447 | 1,948.725 | 1,651.198 | 1,494.18 | 1,326.351 | 1,308.424 | 1,329.453 | 1,268.414 | 1,239.218 | 1,140.738 | 964.097 | 971.04 | 983.23 | 960.416 | 964.097 | 920.8 | 958.1 | 919.1 | 919.076 | 919.1 | 919 | 654 | 509 | 508.95 | 509 | 220.1 | 277.3 | 268.431 | 184.1 | 159.7 | 145.1 | 145.8 | 64.8 | 65.5 | 47.8 | 47.9 | 48 | 13.5 | 12.3 | 13.2 | 11.9 | 20.2 | 26.1 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -490 | 0 | 0 | 0 | -258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 22 | 36 | 49 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 615 | 643 | 0 | 0 | 820 | 838 | 0 | 923 | 0 | 0 | 2,807 | 1,352 | 0 | 0 | 3,484 | 313 | 305 | 302 | 2,384 | 0 | 0 | 0 | 787 | 0 | 0 | 271 | 3,763 | 0 | 0 | 0 | 686 | 0 | 0 | 0 | 3,317.459 | 0 | 0 | 0 | 659.174 | 0 | 0 | 0 | 933.873 | 0 | 0 | 0 | 191.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -944.996 | 0 | 0 | 0 | -944.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 490 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 177 | 185 | -49 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 1,408 | 2,817 | 4,185 | 4,285 | 3,773 | 3,828 | 3,407 | 3,423 | 3,260 | 3,021 | 2,807 | 3,418 | 4,783 | 3,984 | 3,484 | 3,524 | 2,482 | 2,115 | 2,384 | 1,839 | 1,546 | 1,295 | 1,059 | 1,316 | 906 | 800 | 3,763 | 4,690 | 3,505 | 4,076 | 3,966 | 3,900 | 3,701 | 3,373 | 3,317.459 | 2,903.688 | 2,435.731 | 2,183.972 | 1,804.978 | 1,659.128 | 1,361.259 | 1,149.372 | 933.873 | 740.895 | 497.99 | 368.808 | 191.026 | 151.324 | 92.068 | 40.368 | 0 | 0 | 0 | 0 | 0 | 9.34 | 15.189 | 13.216 | 6.484 | 9.068 | 7.904 | 6.65 | 6.484 | 5.5 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.8 | 23.2 | 16.3 | 12.185 | 13.3 | 11 | 8.9 | 7.3 | 6.2 | 5 | 3.1 | 2.2 | 1.6 | 1.4 | 1.1 | 1 | 1.4 | 1.1 | 1 |
Overige niet-vlottende verplichtingen
| 286 | 291 | 305 | 334 | 346 | 370 | 547 | 787 | 804 | 744 | 613 | 519 | 459 | 318 | 1,658 | 1,551 | 1,186 | 309 | 116 | 164 | 169 | 402 | 311 | 342 | 347 | 504 | 520 | 360 | 596 | 605 | 645 | 827 | 860 | 862 | 921 | 358 | 520 | 521 | 1,344 | 1,408 | 838 | 821 | 1,834 | 989 | 2,004 | 2,212 | -322 | 999 | 2,367 | 2,965 | -802 | 2,003 | 2,611 | 2,804 | 17 | 1,653 | 1,652 | 1,450 | 744 | 987 | 1,019 | 477 | -3,184 | 975 | 3,931 | 1,446 | 241 | 723 | 739 | 731 | -2,734.579 | 433.033 | 528.55 | 592.719 | 26.157 | 207.543 | 153.208 | 141.318 | -825.182 | 126.646 | 138.37 | 103.756 | -113.44 | 71.282 | 73.502 | 67.412 | 50.983 | 69.313 | 72.797 | 55.565 | 16.527 | 15.945 | 13.84 | 13.227 | 954.306 | 7.825 | 8.405 | 8.752 | 954.306 | 10.8 | 11.2 | 11.7 | 10.823 | 12.5 | 11.4 | 10.5 | 7.6 | 6.903 | 6.8 | 6.1 | 5.6 | 224.465 | 5.4 | 5 | 4 | 3.7 | 3.7 | 3.3 | 3.2 | 2.9 | 0 | 0 | 0.1 | -0.1 | 0 | 0 | 0.1 |
Totaal niet-vlottende verplichtingen
| 2,307 | 2,316 | 2,333 | 2,366 | 2,382 | 2,410 | 3,640 | 3,504 | 3,850 | 3,518 | 2,891 | 1,778 | 1,720 | 1,580 | 8,831 | 8,717 | 8,352 | 9,472 | 9,400 | 9,496 | 10,090 | 9,569 | 7,652 | 9,722 | 9,585 | 9,829 | 10,441 | 10,467 | 10,446 | 10,114 | 10,583 | 9,849 | 9,481 | 10,953 | 11,275 | 12,183 | 13,227 | 14,634 | 16,683 | 17,285 | 17,010 | 18,170 | 18,127 | 18,262 | 18,321 | 18,682 | 17,449 | 21,524 | 21,479 | 20,031 | 16,792 | 17,629 | 15,445 | 15,136 | 17,425 | 14,937 | 13,699 | 14,949 | 14,885 | 14,376 | 15,493 | 14,481 | 18,526 | 20,010 | 20,450 | 17,772 | 15,843 | 15,495 | 13,857 | 12,475 | 11,275.887 | 11,197.829 | 9,294.396 | 9,097.606 | 7,980.051 | 6,116.831 | 5,640.396 | 5,009.369 | 4,117.673 | 3,629.966 | 3,100.438 | 2,484.711 | 2,326.325 | 2,246.942 | 2,134.017 | 2,056.505 | 1,702.181 | 1,563.493 | 1,399.148 | 1,363.989 | 1,345.98 | 1,293.699 | 1,268.247 | 1,167.181 | 979.891 | 987.933 | 999.539 | 975.818 | 979.891 | 937.1 | 974.2 | 930.8 | 929.899 | 931.6 | 930.4 | 664.5 | 516.6 | 515.853 | 545.6 | 249.4 | 299.2 | 285.734 | 202.8 | 175.7 | 158 | 156.8 | 74.7 | 73.8 | 54.1 | 53 | 49.6 | 14.9 | 13.5 | 14.1 | 13.3 | 21.3 | 27.2 |
Totaal passiva
| 3,238 | 3,336 | 3,647 | 3,980 | 4,033 | 4,308 | 6,344 | 7,742 | 8,091 | 7,910 | 5,338 | 4,288 | 3,586 | 3,023 | 11,925 | 11,822 | 10,741 | 11,732 | 11,792 | 11,844 | 12,310 | 12,499 | 10,480 | 12,698 | 12,458 | 12,183 | 12,797 | 12,685 | 12,604 | 12,902 | 14,231 | 13,455 | 13,258 | 13,786 | 14,960 | 16,740 | 18,355 | 20,000 | 22,546 | 22,887 | 22,802 | 24,128 | 23,642 | 23,940 | 23,941 | 24,467 | 23,715 | 27,980 | 27,738 | 26,695 | 23,874 | 23,824 | 21,173 | 19,805 | 21,915 | 19,060 | 17,354 | 18,072 | 17,573 | 16,890 | 18,467 | 17,843 | 22,147 | 23,611 | 27,747 | 21,992 | 18,604 | 17,885 | 16,070 | 14,655 | 13,165.696 | 13,202.101 | 11,070.865 | 10,689.537 | 9,944.139 | 8,159.309 | 6,806.24 | 6,175.21 | 5,081.626 | 4,602.976 | 3,901.54 | 3,227.283 | 2,839.481 | 2,673.119 | 2,549.888 | 2,397.039 | 1,967.733 | 1,809.846 | 1,596.806 | 1,543.302 | 1,519.361 | 1,477.615 | 1,427.988 | 1,387.665 | 1,068.077 | 1,099.987 | 1,100.962 | 1,061.961 | 1,068.077 | 1,025.7 | 1,049.5 | 1,044.9 | 1,061.183 | 1,050.9 | 1,060.5 | 844.2 | 640.5 | 662.179 | 686.9 | 376.5 | 408.9 | 394.568 | 319.9 | 268.7 | 228.7 | 231.7 | 143 | 131.5 | 102.3 | 94.4 | 85 | 49.5 | 49.2 | 46.4 | 34.7 | 55 | 60.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,771 | 3,036 | 3,036 | 3,036 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,062 | 3,065 | 3,065 | 3,065 | 3,065 | 3,065 | 466 | 466 | 466 | 466 | 502 | 505 | 505 | 688 | 960 | 960 | 1,958 | 1,958 | 1,958 | 1,958.065 | 1,961.928 | 1,886.928 | 1,550.577 | 1,576.621 | 1,047.367 | 905.819 | 490.881 | 490.906 | 851.46 | 865.64 | 827.39 | 552.4 | 379.9 | 379.9 | 379.9 | 149.9 | 149.9 | 149.9 | 150 | 150 | 0 | 0 | 31.202 | 229.82 | 31.202 | 77.852 | 196.07 | 229.82 | 230 | 230 | 230 | 230 | 230 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 19 | 19 | 16 | 2,426 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 13,841 | 13,258 | 7 | 7 | 12,933 | 7 | 12,973 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4.586 | 4.379 | 4.205 | 3.874 | 3.755 | 3.494 | 3.239 | 3.204 | 3.169 | 2.748 | 2.479 | 2.47 | 2.218 | 2.215 | 2.209 | 2.188 | 1.949 | 1.71 | 1.709 | 1.706 | 1.696 | 1.693 | 1.692 | 1.639 | 1.059 | 1.567 | 1.433 | 1.086 | 1.059 | 1.1 | 0 | 0 | 1.052 | 0 | 0 | 0 | 0 | 0.703 | 0 | 0 | 0 | 3.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 4,601 | 4,923 | 4,974 | 4,532 | 4,669 | 4,553 | 3,399 | 719 | 188 | -233 | 825 | -557 | -178 | 295 | -23,954 | -23,538 | -22,793 | -22,517 | -14,220 | -13,896 | -13,835 | 2,426 | -1,327 | -16,173 | -16,257 | -16,240 | -16,525 | -16,987 | -16,969 | -82 | -17,603 | -101 | -15,873 | -14,123 | -13,202 | -11,017 | -6,364 | -2,256 | 1,483 | 945 | 833 | 1,012 | 688 | 905 | 805 | 495 | 437 | 241 | 2,352 | 1,481 | 1,608 | 1,234 | 411 | 0 | 190 | 57 | -410 | -665 | -1,261 | -737 | -929 | -1,171 | 4,694 | 5,604 | 2,338 | 3,973 | 4,150 | 3,892 | 3,576 | 3,114 | 2,913.722 | 2,495.215 | 2,005.428 | 1,687.214 | 1,100.841 | 686.426 | 537.016 | 368.549 | 262.987 | 73.379 | -0.349 | -72.6 | -168.617 | -222.338 | -296.644 | -365.35 | -426.085 | -444.089 | -453.173 | -473.147 | -442.974 | -491.918 | -556.926 | -590.09 | -1,093.929 | -1,007.126 | -1,045.984 | -1,065.465 | -1,093.929 | -1,112.9 | -1,131 | -1,139.1 | -1,127.195 | -702.1 | -694 | -439.8 | -142.7 | -146.805 | 72.4 | 56.5 | 46.2 | 37.977 | 30.6 | 23 | 17.5 | 14.6 | 10.9 | 8.5 | 5.3 | 3 | 0.2 | -0.9 | -1.2 | -1.3 | 0.2 | 2.2 | 1.5 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 36 | 29 | 21 | 12 | 3 | -5 | -13 | -23 | -32 | -40 | -47 | -57 | -67 | -75 | -17,463 | -96 | -17,028 | -104 | -99 | -99 | -119 | -131 | -134 | -143 | -151 | -154 | -153 | -162 | -169 | -170 | -170 | -182 | -188 | -181 | -159 | -166 | -106 | -99 | -212 | -168 | 25 | 75 | 265 | 102 | 274 | 438 | 582 | 267 | 44 | -1,174 | -543 | -11 | 179 | 170 | 123 | 528.321 | 862.241 | 397.349 | 230.635 | -194.972 | -576.131 | -89.732 | -150.464 | 20.425 | -156.872 | -101.043 | -92.834 | -20.312 | 55.954 | 12.746 | -1.155 | -3.461 | 8.901 | 16.079 | 19.189 | 43.511 | 78.369 | 52.699 | -0.236 | 0.196 | -3.922 | -2.757 | -0.282 | 0.196 | -1 | -39.4 | -1,636 | -4.726 | -20.5 | -1,162.4 | -891.2 | 0 | 0 | 0 | 0 | 0 | -95.642 | -82.9 | -5.2 | -57 | -4.1 | -35.7 | -28.6 | -0.2 | -19.1 | -17.1 | -2.2 | -12.3 | -10.4 | -12.8 | -11.3 | -10 |
Overige totale aandeelhoudersvermogen
| 5,768 | 5,758 | 5,754 | 5,735 | 5,726 | 5,729 | 5,724 | 5,627 | 5,619 | 5,615 | 4,845 | 3,594 | 3,590 | 3,585 | 16,937 | 16,931 | 16,924 | 16,920 | 16,922 | 16,939 | 16,344 | -2,413 | 1,350 | 14,363 | 14,377 | 14,387 | 16,582 | 14,417 | 14,426 | 14,406 | 17,699 | 12,894 | 12,901 | 12,490 | 13,301 | 12,349 | 12,384 | 12,399 | -1,340 | -794 | 12,454 | 12,413 | -526 | 12,391 | -635 | 12,306 | 12,245 | 12,205 | 12,187 | 12,130 | 12,113 | 12,101 | 12,099 | 12,135 | 12,170 | 12,119 | 12,078 | 12,143 | 12,131 | 11,969 | 12,021 | 11,899 | 10,825 | 10,248 | 8,419 | 7,075 | 7,026 | 5,970 | 5,917 | 5,877 | 5,846.777 | 4,869.057 | 4,696.276 | 3,890.523 | 3,688.078 | 3,045.164 | 2,495.304 | 2,456.031 | 2,385.396 | 2,052.6 | 1,672.457 | 1,665.753 | 1,367.121 | 1,368.639 | 1,365.261 | 1,356.96 | 1,185.572 | 1,018.365 | 1,018.907 | 1,018.34 | 1,015.174 | 1,024.839 | 1,027.981 | 987.674 | 645.31 | 938.323 | 849.476 | 672.001 | 645.31 | 652.6 | 691.8 | 2,285.4 | 652.301 | 669 | 1,826.1 | 1,552.1 | 433.9 | 432.991 | 430.7 | 427.6 | 140.5 | 232.424 | 117.1 | 37 | 87.5 | 34.5 | 64.7 | 57.4 | 28.5 | 47.4 | 45.4 | 35 | 45 | 43.1 | 47.7 | 19.3 | 10.7 |
Totaal eigen vermogen van aandeelhouders
| 10,370 | 10,682 | 10,729 | 10,268 | 10,396 | 10,283 | 9,124 | 6,347 | 5,808 | 5,383 | 5,671 | 3,038 | 3,413 | 3,881 | -5,341 | -4,940 | -4,209 | -3,945 | 4,364 | 4,696 | 4,191 | 4,097 | 344 | -162 | -240 | -220 | -496 | -957 | -938 | -1,459 | -1,415 | -1,191 | -32 | 1,311 | 2,138 | 4,282 | 8,958 | 13,078 | 16,903 | 16,320 | 16,202 | 16,341 | 15,995 | 16,196 | 16,035 | 15,700 | 15,569 | 15,327 | 17,427 | 16,521 | 16,624 | 16,298 | 15,483 | 14,995 | 15,264 | 15,273 | 14,815 | 12,216 | 11,444 | 11,978 | 12,002 | 11,818 | 16,297 | 16,407 | 10,276 | 11,470 | 12,130 | 12,004 | 11,626 | 11,077 | 11,251.471 | 10,192.82 | 8,990.186 | 7,362.823 | 6,174.323 | 4,206.32 | 3,851.646 | 3,168.201 | 3,162.883 | 2,823.315 | 2,439.184 | 2,330.179 | 1,732.81 | 1,584.37 | 1,463.472 | 1,372.543 | 907.875 | 734.787 | 733.422 | 716.088 | 767.407 | 612.983 | 525.446 | 430.189 | -217.544 | -39.956 | -119.98 | -196.59 | -217.544 | -230.2 | -248.6 | -259.7 | -248.568 | 176.4 | 199.7 | 221.1 | 291.2 | 286.889 | 503.1 | 484.1 | 186.7 | 177.767 | 64.8 | 54.8 | 48 | 45 | 39.9 | 37.3 | 33.6 | 31.3 | 28.5 | 31.9 | 31.5 | 31.4 | 35.1 | 10.2 | 2.2 |
Totaal eigen vermogen
| 10,370 | 10,682 | 10,729 | 10,268 | 10,396 | 10,283 | 9,124 | 6,347 | 5,808 | 5,383 | 5,671 | 3,038 | 3,413 | 3,881 | -5,341 | -4,919 | -4,188 | -3,924 | 4,401 | 4,735 | 4,230 | 4,138 | 467 | -39 | -117 | -97 | -372 | -704 | -684 | -1,203 | -1,158 | -932 | 229 | 1,571 | 2,397 | 4,546 | 10,243 | 14,373 | 18,205 | 17,631 | 18,325 | 18,477 | 18,140 | 18,348 | 18,204 | 18,014 | 17,896 | 17,691 | 19,788 | 18,894 | 17,961 | 16,298 | 15,483 | 14,995 | 15,264 | 15,273 | 14,815 | 12,216 | 12,341 | 12,829 | 12,002 | 11,818 | 16,297 | 16,407 | 10,276 | 11,470 | 12,130 | 12,004 | 11,626 | 11,077 | 11,251.471 | 10,192.82 | 8,990.186 | 7,362.823 | 6,174.323 | 4,206.32 | 3,851.646 | 3,168.201 | 3,162.883 | 2,823.315 | 2,439.184 | 2,330.179 | 1,732.81 | 1,584.37 | 1,463.472 | 1,372.543 | 907.875 | 734.787 | 733.422 | 716.088 | 767.407 | 612.983 | 525.446 | 430.189 | -217.544 | -39.956 | -119.98 | -196.59 | -217.544 | -230.2 | -248.6 | -259.7 | -248.568 | 176.4 | 199.7 | 221.1 | 291.2 | 286.889 | 503.1 | 484.1 | 186.7 | 177.767 | 64.8 | 54.8 | 48 | 45 | 39.9 | 37.3 | 33.6 | 31.3 | 28.5 | 31.9 | 31.5 | 31.4 | 35.1 | 10.2 | 2.2 |
Totaal passiva en aandeelhoudersvermogen
| 13,608 | 14,018 | 14,376 | 14,248 | 14,429 | 14,591 | 15,468 | 14,089 | 13,899 | 13,293 | 11,009 | 7,326 | 6,999 | 6,904 | 6,584 | 6,903 | 6,553 | 7,808 | 16,193 | 16,579 | 16,540 | 16,637 | 10,947 | 12,659 | 12,341 | 12,086 | 12,425 | 11,981 | 11,920 | 11,699 | 13,073 | 12,523 | 13,487 | 15,357 | 17,357 | 21,286 | 28,598 | 34,373 | 40,751 | 40,518 | 41,127 | 42,605 | 41,782 | 42,288 | 42,145 | 42,481 | 41,611 | 45,671 | 47,526 | 45,589 | 41,835 | 40,122 | 36,656 | 34,800 | 37,179 | 34,333 | 32,169 | 30,288 | 29,914 | 29,719 | 30,469 | 29,661 | 38,444 | 40,018 | 38,023 | 33,462 | 30,734 | 29,889 | 27,696 | 25,732 | 24,417.167 | 23,394.921 | 20,061.051 | 18,052.36 | 16,118.462 | 12,365.629 | 10,657.886 | 9,343.411 | 8,244.509 | 7,426.291 | 6,340.724 | 5,557.462 | 4,572.291 | 4,257.489 | 4,013.36 | 3,769.582 | 2,875.608 | 2,544.633 | 2,330.228 | 2,259.39 | 2,286.768 | 2,090.598 | 1,953.434 | 1,817.854 | 850.533 | 1,060.031 | 980.982 | 865.371 | 850.533 | 795.5 | 800.9 | 785.2 | 812.615 | 1,227.3 | 1,260.2 | 1,065.3 | 931.7 | 949.068 | 1,190 | 860.6 | 595.6 | 572.335 | 384.7 | 323.5 | 276.7 | 276.7 | 182.9 | 168.8 | 135.9 | 125.7 | 113.5 | 81.4 | 80.7 | 77.8 | 69.8 | 65.2 | 62.4 |